AI- 40535
Purchasing Department 8.N.
CC CONSENT
- Meeting Date:
- 09/11/2013
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Certificate of Completion for the project Hidalgo County Precinct No. 4 -"Hoehn Subdivision Solar Lights Project -EECBG" (2013-173-MSS) as certified by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department.
2. Requesting approval for final Payment Application No. 265 in the amount of $26,796.74 from Facility Solutions Group, awarded contractor for the Hidalgo County Precinct No. 4 "Hoehn Subdivision Solar Lights Project -EECBG project (2013-173-MSS -PO No. 693624) as certified for payment by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
2. Requesting approval for final Payment Application No. 265 in the amount of $26,796.74 from Facility Solutions Group, awarded contractor for the Hidalgo County Precinct No. 4 "Hoehn Subdivision Solar Lights Project -EECBG project (2013-173-MSS -PO No. 693624) as certified for payment by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-124-131-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#693624Amount to be paid from this Account: $5,880.60
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1287-431-00-124-131-3-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 693624Amount to be paid from this Account: $20,916,14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/05/2013 09:29 AM |
| Budget and Management | Obdett Calzada | 09/05/2013 11:53 AM |
| Auditor's Office | Monica Salinas | 09/06/2013 05:24 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/04/2013
- Final Approval Date:
- 09/06/2013